Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:59 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_210623APB_FTO_47979
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DURGACHOWMUHANI TR-04-005-021-001/64
(Kalachari) 		3004005021NRG24200620230135271 21/06/2023 RINA DAS 3004005021WL008611 RINA DAS 00089 CBIN0281411 1808 1808 Processed 27/06/2023 2798104445 RINA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1808 1808
2 DURGACHOWMUHANI TR-04-005-021-001/548
(Kalachari) 		3004005021NRG24210620230140717 21/06/2023 Biswajit Badykar 3004005021WL008860 Biswajit Badykar 00089 CBIN0284442 1843 1843 Processed 27/06/2023 2798104446 Mr. BISHWAJIT BADYAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1843 1843
3 DURGACHOWMUHANI TR-04-005-021-001/459
(Kalachari) 		3004005021NRG24200620230135252 21/06/2023 RAHUL DAS 3004005021WL008611 RAHUL DAS 00354 PUNB0026220 1808 1808 Processed 27/06/2023 2798104418 RAHUL DAS PUNJAB NATIONAL BANK(508568)
4 DURGACHOWMUHANI TR-04-005-021-001/493
(Kalachari) 		3004005021NRG24200620230135314 21/06/2023 KAJAL KANTI BHATTACHARJEE 3004005021WL008613 KAJAL KANTI BHATTACHARJEE 00354 PUNB0026220 1812 1812 Processed 27/06/2023 2798104420 KAJAL KANTI BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-021-001/553
(Kalachari) 		3004005021NRG24200620230135139 21/06/2023 Joydeep Das 3004005021WL008609 Joydeep Das 00354 PUNB0026220 1804 1804 Processed 27/06/2023 2798104419 JOYDEEP DAS PUNJAB NATIONAL BANK(508568)
6 DURGACHOWMUHANI TR-04-005-021-001/566
(Kalachari) 		3004005021NRG24200620230135143 21/06/2023 SHIPRASARKAR 3004005021WL008609 SHIPRASARKAR 00354 PUNB0026220 1804 1804 Processed 27/06/2023 2798104421 SHIPRA SARKAR PUNJAB NATIONAL BANK(508568)
7 DURGACHOWMUHANI TR-04-005-021-003/99
(Kalachari) 		3004005021NRG24210620230140212 21/06/2023 Aalumani Kanda 3004005021WL008849 Aalumani Kanda 00354 PUNB0026220 1649 1649 Processed 27/06/2023 2798104422 AALUMANI KANDA PUNJAB NATIONAL BANK(508568)
SubTotal 8877 8877
8 DURGACHOWMUHANI TR-04-005-021-001/549
(Kalachari) 		3004005021NRG24210620230140169 21/06/2023 BAPPA SUKLABAIDYA 3004005021WL008849 BAPPA SUKLABAIDYA 00354 PUNB0058220 1832 1832 Processed 27/06/2023 2798104423 BAPPA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
9 DURGACHOWMUHANI TR-04-005-021-001/546
(Kalachari) 		3004005021NRG24200620230135261 21/06/2023 Ratna Bhattacharjee 3004005021WL008611 Ratna Bhattacharjee 00415 SBIN0006483 1808 1808 Processed 27/06/2023 2798104456 MRS RATNA GOSWAMI BHATTACHARJEE STATE BANK OF INDIA(508548)
10 DURGACHOWMUHANI TR-04-005-021-001/55
(Kalachari) 		3004005021NRG24200620230135138 21/06/2023 Khagendra Baidya 3004005021WL008609 Khagendra Baidya 00415 SBIN0006483 1804 1804 Processed 27/06/2023 2798104483 MR KHAGENDRA BADYAKAR STATE BANK OF INDIA(508548)
11 DURGACHOWMUHANI TR-04-005-021-001/594
(Kalachari) 		3004005021NRG24200620230135152 21/06/2023 Sanjita Namasudra 3004005021WL008609 Sanjita Namasudra 00415 SBIN0006483 1804 1804 Processed 27/06/2023 2798104316 MISS SANJITA NAMASUDRA STATE BANK OF INDIA(508548)
SubTotal 5416 5416
12 DURGACHOWMUHANI TR-04-005-004-005/1
(Kalachari) 		3004005021NRG24200620230135221 21/06/2023 Bijaya Das 3004005021WL008611 Bijaya Das 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104321 Mrs. Bijaya Das DAS INDIAN BANK(607105)
13 DURGACHOWMUHANI TR-04-005-017-002/63
(Kalachari) 		3004005021NRG24200620230135222 21/06/2023 Paritosh Das 3004005021WL008611 Paritosh Das 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104336 MR PARITOSH DAS STATE BANK OF INDIA(508548)
14 DURGACHOWMUHANI TR-04-005-020-004/56
(Kalachari) 		3004005021NRG24200620230135279 21/06/2023 Nilima Das 3004005021WL008613 Nilima Das 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104179 NILIMA DAS TRIPURA GRAMIN BANK(607065)
15 DURGACHOWMUHANI TR-04-005-020-005/181
(Kalachari) 		3004005021NRG24200620230135223 21/06/2023 Arabinda Das 3004005021WL008611 Arabinda Das 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104189 MR ARABINDA DAS STATE BANK OF INDIA(508548)
16 DURGACHOWMUHANI TR-04-005-021-001/10
(Kalachari) 		3004005021NRG24200620230135164 21/06/2023 ARATI DEB 3004005021WL008610 ARATI DEB 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104402 MR ARATI DEB STATE BANK OF INDIA(508548)
17 DURGACHOWMUHANI TR-04-005-021-001/103
(Kalachari) 		3004005021NRG24200620230135103 21/06/2023 NITYANANDA PAUL 3004005021WL008609 NITYANANDA PAUL 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104462 MR NITYANADA PAL STATE BANK OF INDIA(508548)
18 DURGACHOWMUHANI TR-04-005-021-001/105
(Kalachari) 		3004005021NRG24200620230135104 21/06/2023 sebika Das 3004005021WL008609 sebika Das 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104359 MRS SEBIKA DAS STATE BANK OF INDIA(508548)
19 DURGACHOWMUHANI TR-04-005-021-001/106
(Kalachari) 		3004005021NRG24200620230135165 21/06/2023 BANI DAS 3004005021WL008610 BANI DAS 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104226 MRS BANI DAS STATE BANK OF INDIA(508548)
20 DURGACHOWMUHANI TR-04-005-021-001/107
(Kalachari) 		3004005021NRG24200620230135166 21/06/2023 Mr.KARTIK DAS 3004005021WL008610 Mr.KARTIK DAS 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104323 MR KARTIK DAS STATE BANK OF INDIA(508548)
21 DURGACHOWMUHANI TR-04-005-021-001/109
(Kalachari) 		3004005021NRG24200620230135167 21/06/2023 BHAJANA NAMASHUDRA 3004005021WL008610 BHAJANA NAMASHUDRA 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104284 MRS BHAJANA NAMASHUDRA STATE BANK OF INDIA(508548)
22 DURGACHOWMUHANI TR-04-005-021-001/11
(Kalachari) 		3004005021NRG24200620230135105 21/06/2023 NIROD PAUL 3004005021WL008609 NIROD PAUL 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104247 MR NIROD PAL STATE BANK OF INDIA(508548)
23 DURGACHOWMUHANI TR-04-005-021-001/111
(Kalachari) 		3004005021NRG24200620230135168 21/06/2023 GITA MOHAN NAMAHSHUDRA 3004005021WL008610 GITA MOHAN NAMAHSHUDRA 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104248 MR GITA MOHAN NAMAHSHUDRA STATE BANK OF INDIA(508548)
24 DURGACHOWMUHANI TR-04-005-021-001/115
(Kalachari) 		3004005021NRG24200620230135280 21/06/2023 Rekha Majumder 3004005021WL008613 Rekha Majumder 00415 SBIN0006852 906 906 Processed 27/06/2023 2798104202 MRS REKHA MAJUMDER STATE BANK OF INDIA(508548)
25 DURGACHOWMUHANI TR-04-005-021-001/116
(Kalachari) 		3004005021NRG24200620230135169 21/06/2023 GOURI ADUTYA 3004005021WL008610 GOURI ADUTYA 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104205 MRS GOURI ADUTYA STATE BANK OF INDIA(508548)
26 DURGACHOWMUHANI TR-04-005-021-001/117
(Kalachari) 		3004005021NRG24200620230135281 21/06/2023 NIBHA PAUL 3004005021WL008613 NIBHA PAUL 00415 SBIN0006852 906 906 Processed 27/06/2023 2798104330 MRS NIBHA PAUL STATE BANK OF INDIA(508548)
27 DURGACHOWMUHANI TR-04-005-021-001/119
(Kalachari) 		3004005021NRG24200620230135106 21/06/2023 HARLAL DAS 3004005021WL008609 HARLAL DAS 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104199 MR HARALAL DAS STATE BANK OF INDIA(508548)
28 DURGACHOWMUHANI TR-04-005-021-001/121
(Kalachari) 		3004005021NRG24200620230135225 21/06/2023 ALMAS MIAN 3004005021WL008611 ALMAS MIAN 00415 SBIN0006852 904 904 Processed 27/06/2023 2798104297 MR ALMAS MIA STATE BANK OF INDIA(508548)
29 DURGACHOWMUHANI TR-04-005-021-001/123
(Kalachari) 		3004005021NRG24210620230139999 21/06/2023 NANDALAL NAMASHUDRA 3004005021WL008818 NANDALAL NAMASHUDRA 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104197 MR NANDALAL NAMASHUDRA STATE BANK OF INDIA(508548)
30 DURGACHOWMUHANI TR-04-005-021-001/124
(Kalachari) 		3004005021NRG24200620230135227 21/06/2023 SUDHIR DAS 3004005021WL008611 SUDHIR DAS 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104476 Sudhir Das AIRTEL PAYMENTS BANK LIMITED(990288)
31 DURGACHOWMUHANI TR-04-005-021-001/125
(Kalachari) 		3004005021NRG24200620230135228 21/06/2023 ASIM KUMAR DAS 3004005021WL008611 ASIM KUMAR DAS 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104435 MR ASHIM KUMAR DAS STATE BANK OF INDIA(508548)
32 DURGACHOWMUHANI TR-04-005-021-001/126
(Kalachari) 		3004005021NRG24200620230135107 21/06/2023 SUJIT DAS 3004005021WL008609 SUJIT DAS 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104217 MR SUJIT DAS STATE BANK OF INDIA(508548)
33 DURGACHOWMUHANI TR-04-005-021-001/127
(Kalachari) 		3004005021NRG24200620230135229 21/06/2023 SHACHINDRA PAL 3004005021WL008611 SHACHINDRA PAL 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104482 MR SHACHINDRA PAL STATE BANK OF INDIA(508548)
34 DURGACHOWMUHANI TR-04-005-021-001/128
(Kalachari) 		3004005021NRG24200620230135170 21/06/2023 MILANBALA BEB 3004005021WL008610 MILANBALA BEB 00415 SBIN0006852 1445 1445 Processed 27/06/2023 2798104480 MRS MILAN BALA DEB STATE BANK OF INDIA(508548)
35 DURGACHOWMUHANI TR-04-005-021-001/129
(Kalachari) 		3004005021NRG24200620230135230 21/06/2023 MANIK LAL DAS 3004005021WL008611 MANIK LAL DAS 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104278 MR MANIK LAL DAS STATE BANK OF INDIA(508548)
36 DURGACHOWMUHANI TR-04-005-021-001/130
(Kalachari) 		3004005021NRG24200620230135231 21/06/2023 BIPLAB DAS 3004005021WL008611 BIPLAB DAS 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104253 MR BIPLAB DAS STATE BANK OF INDIA(508548)
37 DURGACHOWMUHANI TR-04-005-021-001/132
(Kalachari) 		3004005021NRG24200620230135171 21/06/2023 ASHISH NAMASHUDRA 3004005021WL008610 ASHISH NAMASHUDRA 00415 SBIN0006852 1626 1626 Processed 27/06/2023 2798104274 MR ASHISH NAMASHUDRA STATE BANK OF INDIA(508548)
38 DURGACHOWMUHANI TR-04-005-021-001/133
(Kalachari) 		3004005021NRG24200620230135172 21/06/2023 SAJAL NAMASHUDRA 3004005021WL008610 SAJAL NAMASHUDRA 00415 SBIN0006852 1626 1626 Processed 27/06/2023 2798104244 MR SAJAL NAMASUDRA STATE BANK OF INDIA(508548)
39 DURGACHOWMUHANI TR-04-005-021-001/134
(Kalachari) 		3004005021NRG24210620230140000 21/06/2023 TULSI DAS 3004005021WL008818 TULSI DAS 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104250 MRS TULSI DAS STATE BANK OF INDIA(508548)
40 DURGACHOWMUHANI TR-04-005-021-001/139
(Kalachari) 		3004005021NRG24200620230135282 21/06/2023 NANI DAS 3004005021WL008613 NANI DAS 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104396 MR NANI DAS STATE BANK OF INDIA(508548)
41 DURGACHOWMUHANI TR-04-005-021-001/14
(Kalachari) 		3004005021NRG24200620230135174 21/06/2023 NIRANJAN NAMANSHUDRA 3004005021WL008610 NIRANJAN NAMANSHUDRA 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104236 MR NIRANJAN NAMSHUDRA STATE BANK OF INDIA(508548)
42 DURGACHOWMUHANI TR-04-005-021-001/141
(Kalachari) 		3004005021NRG24210620230140161 21/06/2023 SAMBU DAS 3004005021WL008849 SAMBU DAS 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104200 SHAMBHU RANJAN DAS PUNJAB NATIONAL BANK(508568)
43 DURGACHOWMUHANI TR-04-005-021-001/142
(Kalachari) 		3004005021NRG24200620230135108 21/06/2023 MAYA RANI DAS 3004005021WL008609 MAYA RANI DAS 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104228 MRS MAYARANI DAS STATE BANK OF INDIA(508548)
44 DURGACHOWMUHANI TR-04-005-021-001/143
(Kalachari) 		3004005021NRG24200620230135283 21/06/2023 PADMA NAMASHUDRA 3004005021WL008613 PADMA NAMASHUDRA 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104299 MRS PADMA NAMASHUDRA STATE BANK OF INDIA(508548)
45 DURGACHOWMUHANI TR-04-005-021-001/144
(Kalachari) 		3004005021NRG24210620230140162 21/06/2023 SUBIMAL CHOUDHURY 3004005021WL008849 SUBIMAL CHOUDHURY 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104306 SUBIMAL CHOWDHURY UCO BANK(607066)
46 DURGACHOWMUHANI TR-04-005-021-001/146
(Kalachari) 		3004005021NRG24200620230135109 21/06/2023 AALEKAJAN BIBI 3004005021WL008609 AALEKAJAN BIBI 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104230 MRS AALEKAJAN BIBI STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-021-001/146
(Kalachari) 		3004005021NRG24200620230135175 21/06/2023 SUKUR MIA 3004005021WL008610 SUKUR MIA 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104479 SHUKUR MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 DURGACHOWMUHANI TR-04-005-021-001/148
(Kalachari) 		3004005021NRG24200620230135176 21/06/2023 RANJIT MALAKAR 3004005021WL008610 RANJIT MALAKAR 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104267 MR RANJIT MALAKAR STATE BANK OF INDIA(508548)
49 DURGACHOWMUHANI TR-04-005-021-001/149
(Kalachari) 		3004005021NRG24200620230135284 21/06/2023 Ratna Deb 3004005021WL008613 Ratna Deb 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104358 MRS RATNA DEB STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-021-001/150
(Kalachari) 		3004005021NRG24200620230135285 21/06/2023 TINKU DEB 3004005021WL008613 TINKU DEB 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104372 MRS TINKU RANI DEB STATE BANK OF INDIA(508548)
51 DURGACHOWMUHANI TR-04-005-021-001/152
(Kalachari) 		3004005021NRG24210620230140676 21/06/2023 Barendra Das 3004005021WL008860 Barendra Das 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104229 MR BARENDRA DAS STATE BANK OF INDIA(508548)
52 DURGACHOWMUHANI TR-04-005-021-001/153
(Kalachari) 		3004005021NRG24200620230135177 21/06/2023 Prity kana Aditya 3004005021WL008610 Prity kana Aditya 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104356 MRS PRITIKANYA DAS STATE BANK OF INDIA(508548)
53 DURGACHOWMUHANI TR-04-005-021-001/154
(Kalachari) 		3004005021NRG24200620230135233 21/06/2023 Uma Roy 3004005021WL008611 Uma Roy 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104477 MRS UMA ROY STATE BANK OF INDIA(508548)
54 DURGACHOWMUHANI TR-04-005-021-001/155
(Kalachari) 		3004005021NRG24210620230140677 21/06/2023 PRANAB DAS 3004005021WL008860 PRANAB DAS 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104246 MR PRANAB DAS STATE BANK OF INDIA(508548)
55 DURGACHOWMUHANI TR-04-005-021-001/156
(Kalachari) 		3004005021NRG24200620230135234 21/06/2023 AKHIL DAS 3004005021WL008611 AKHIL DAS 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104219 MR AKHIL DAS STATE BANK OF INDIA(508548)
56 DURGACHOWMUHANI TR-04-005-021-001/161
(Kalachari) 		3004005021NRG24200620230135286 21/06/2023 Parbati Das 3004005021WL008613 Parbati Das 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104379 MRS PARBATI DAS STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-021-001/169
(Kalachari) 		3004005021NRG24200620230135235 21/06/2023 Kajali Das 3004005021WL008611 Kajali Das 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104280 KAJAL DAS UCO BANK(607066)
58 DURGACHOWMUHANI TR-04-005-021-001/17
(Kalachari) 		3004005021NRG24200620230135180 21/06/2023 Swapan Malakar 3004005021WL008610 Swapan Malakar 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104210 SWAPAN MALAKAR PUNJAB NATIONAL BANK(508568)
59 DURGACHOWMUHANI TR-04-005-021-001/171
(Kalachari) 		3004005021NRG24200620230135236 21/06/2023 Rahima Bibi 3004005021WL008611 Rahima Bibi 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104223 MRS RAHIMA BIBI STATE BANK OF INDIA(508548)
60 DURGACHOWMUHANI TR-04-005-021-001/177
(Kalachari) 		3004005021NRG24200620230135111 21/06/2023 BAJIT MIAN 3004005021WL008609 BAJIT MIAN 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104461 MR BAJIT MIAN STATE BANK OF INDIA(508548)
61 DURGACHOWMUHANI TR-04-005-021-001/18
(Kalachari) 		3004005021NRG24200620230135181 21/06/2023 Subal Namasudra 3004005021WL008610 Subal Namasudra 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104331 MR SUBAL NAMASUDRA STATE BANK OF INDIA(508548)
62 DURGACHOWMUHANI TR-04-005-021-001/180
(Kalachari) 		3004005021NRG24200620230135112 21/06/2023 Sanchita Shukladas 3004005021WL008609 Sanchita Shukladas 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104206 MR SANJITA SHUKLADAS STATE BANK OF INDIA(508548)
63 DURGACHOWMUHANI TR-04-005-021-001/184
(Kalachari) 		3004005021NRG24200620230135113 21/06/2023 Sangram Das 3004005021WL008609 Sangram Das 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104295 MR SANGRAM DAS STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-021-001/185
(Kalachari) 		3004005021NRG24200620230135182 21/06/2023 Goury Badyakar 3004005021WL008610 Goury Badyakar 00415 SBIN0006852 1626 1626 Processed 27/06/2023 2798104283 MRS GOURI BADYAKAR STATE BANK OF INDIA(508548)
65 DURGACHOWMUHANI TR-04-005-021-001/186
(Kalachari) 		3004005021NRG24200620230135183 21/06/2023 Menoka Das 3004005021WL008610 Menoka Das 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104391 MRS MENAKA DAS STATE BANK OF INDIA(508548)
66 DURGACHOWMUHANI TR-04-005-021-001/188
(Kalachari) 		3004005021NRG24200620230135114 21/06/2023 Premananda Namasudra 3004005021WL008609 Premananda Namasudra 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104296 PREMANANDA NAMASUDRA STATE BANK OF INDIA(508548)
67 DURGACHOWMUHANI TR-04-005-021-001/189
(Kalachari) 		3004005021NRG24210620230140001 21/06/2023 Sunil Das 3004005021WL008818 Sunil Das 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104234 MR SUNIL DAS STATE BANK OF INDIA(508548)
68 DURGACHOWMUHANI TR-04-005-021-001/19
(Kalachari) 		3004005021NRG24200620230135184 21/06/2023 Pratima Namashudra 3004005021WL008610 Pratima Namashudra 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104478 MRS PRATIMA NAMASUDRA STATE BANK OF INDIA(508548)
69 DURGACHOWMUHANI TR-04-005-021-001/190
(Kalachari) 		3004005021NRG24200620230135115 21/06/2023 Bikash Das 3004005021WL008609 Bikash Das 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104242 MR BIKASH DAS STATE BANK OF INDIA(508548)
70 DURGACHOWMUHANI TR-04-005-021-001/191
(Kalachari) 		3004005021NRG24200620230135237 21/06/2023 Suman Das 3004005021WL008611 Suman Das 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104432 SUMAN DAS STATE BANK OF INDIA(508548)
71 DURGACHOWMUHANI TR-04-005-021-001/192
(Kalachari) 		3004005021NRG24200620230135238 21/06/2023 MR PIJUSH KANTI DAS 3004005021WL008611 MR PIJUSH KANTI DAS 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104428 MR PIJUSH KANTI DAS STATE BANK OF INDIA(508548)
72 DURGACHOWMUHANI TR-04-005-021-001/195
(Kalachari) 		3004005021NRG24210620230140678 21/06/2023 Swaraswati Das 3004005021WL008860 Swaraswati Das 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104366 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
73 DURGACHOWMUHANI TR-04-005-021-001/199
(Kalachari) 		3004005021NRG24200620230135287 21/06/2023 Priti Bhowmik 3004005021WL008613 Priti Bhowmik 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104222 MRS PRITI BHOWMIK STATE BANK OF INDIA(508548)
74 DURGACHOWMUHANI TR-04-005-021-001/2
(Kalachari) 		3004005021NRG24210620230140002 21/06/2023 Mridul Das 3004005021WL008818 Mridul Das 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104436 MR MRIDUL DAS STATE BANK OF INDIA(508548)
75 DURGACHOWMUHANI TR-04-005-021-001/20
(Kalachari) 		3004005021NRG24200620230135073 21/06/2023 Karuna malakar 3004005021WL008607 Karuna malakar 00415 SBIN0006852 2120 2120 Processed 27/06/2023 2798104314 MRS KARUNA NAMASUDRA MALAKAR STATE BANK OF INDIA(508548)
76 DURGACHOWMUHANI TR-04-005-021-001/202
(Kalachari) 		3004005021NRG24200620230135239 21/06/2023 Sadananda Namashudra 3004005021WL008611 Sadananda Namashudra 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104287 MR SADANANDA NAMASHUDRA STATE BANK OF INDIA(508548)
77 DURGACHOWMUHANI TR-04-005-021-001/205
(Kalachari) 		3004005021NRG24200620230135288 21/06/2023 Sushil Das 3004005021WL008613 Sushil Das 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104191 MR SUSHIL DAS STATE BANK OF INDIA(508548)
78 DURGACHOWMUHANI TR-04-005-021-001/206
(Kalachari) 		3004005021NRG24200620230135289 21/06/2023 Sunil Das 3004005021WL008613 Sunil Das 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104272 MR SUNIL CHANDRA DAS STATE BANK OF INDIA(508548)
79 DURGACHOWMUHANI TR-04-005-021-001/207
(Kalachari) 		3004005021NRG24200620230135290 21/06/2023 Uttam Namashudra 3004005021WL008613 Uttam Namashudra 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104204 MR UTTAM NAMASHUDRA STATE BANK OF INDIA(508548)
80 DURGACHOWMUHANI TR-04-005-021-001/209
(Kalachari) 		3004005021NRG24200620230135185 21/06/2023 Sujit Namashudra 3004005021WL008610 Sujit Namashudra 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104259 MR SUJIT NAMASHUDRA STATE BANK OF INDIA(508548)
81 DURGACHOWMUHANI TR-04-005-021-001/21
(Kalachari) 		3004005021NRG24200620230135186 21/06/2023 Samir Dutta 3004005021WL008610 Samir Dutta 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104481 MR SAMIR DUTTA STATE BANK OF INDIA(508548)
82 DURGACHOWMUHANI TR-04-005-021-001/211
(Kalachari) 		3004005021NRG24200620230135292 21/06/2023 Mrs RATNA DAS 3004005021WL008613 Mrs RATNA DAS 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104329 MRS RATNA DAS STATE BANK OF INDIA(508548)
83 DURGACHOWMUHANI TR-04-005-021-001/212
(Kalachari) 		3004005021NRG24200620230135116 21/06/2023 NILIMA DAS 3004005021WL008609 NILIMA DAS 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104334 MRS NILIMA DAS ROY STATE BANK OF INDIA(508548)
84 DURGACHOWMUHANI TR-04-005-021-001/216
(Kalachari) 		3004005021NRG24200620230135241 21/06/2023 Subarna Das 3004005021WL008611 Subarna Das 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104368 MRS SUBARNA DAS STATE BANK OF INDIA(508548)
85 DURGACHOWMUHANI TR-04-005-021-001/218
(Kalachari) 		3004005021NRG24200620230135117 21/06/2023 Sandhya Das 3004005021WL008609 Sandhya Das 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104363 SHABYARANI DAS BANDHAN BANK LIMITED(508753)
86 DURGACHOWMUHANI TR-04-005-021-001/22
(Kalachari) 		3004005021NRG24200620230135293 21/06/2023 SHOBHA RANI DEB 3004005021WL008613 SHOBHA RANI DEB 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104401 MRS SHOBHA RANI DEB STATE BANK OF INDIA(508548)
87 DURGACHOWMUHANI TR-04-005-021-001/221
(Kalachari) 		3004005021NRG24200620230135294 21/06/2023 Swapan Das 3004005021WL008613 Swapan Das 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104298 MR SWAPAN DAS STATE BANK OF INDIA(508548)
88 DURGACHOWMUHANI TR-04-005-021-001/228
(Kalachari) 		3004005021NRG24210620230140163 21/06/2023 Dipak Roy 3004005021WL008849 Dipak Roy 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104472 MR DIPAK ROY STATE BANK OF INDIA(508548)
89 DURGACHOWMUHANI TR-04-005-021-001/229
(Kalachari) 		3004005021NRG24210620230140164 21/06/2023 RUHINI SUKLA BAIDYA 3004005021WL008849 RUHINI SUKLA BAIDYA 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104426 MR RUHINI SUKLABAIDYA STATE BANK OF INDIA(508548)
90 DURGACHOWMUHANI TR-04-005-021-001/230
(Kalachari) 		3004005021NRG24200620230135188 21/06/2023 Mira Malakar 3004005021WL008610 Mira Malakar 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104353 MRS MIRA MALAKAR STATE BANK OF INDIA(508548)
91 DURGACHOWMUHANI TR-04-005-021-001/234
(Kalachari) 		3004005021NRG24200620230135189 21/06/2023 Archana Malakar 3004005021WL008610 Archana Malakar 00415 SBIN0006852 1264 1264 Processed 27/06/2023 2798104213 ARCHANA MALAKAR BANDHAN BANK LIMITED(508753)
92 DURGACHOWMUHANI TR-04-005-021-001/235
(Kalachari) 		3004005021NRG24200620230135295 21/06/2023 Gunmmani Badyakar 3004005021WL008613 Gunmmani Badyakar 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104327 MR GUNMMANI BADYAKAR STATE BANK OF INDIA(508548)
93 DURGACHOWMUHANI TR-04-005-021-001/236
(Kalachari) 		3004005021NRG24210620230140679 21/06/2023 Basana Badyakar 3004005021WL008860 Basana Badyakar 00415 SBIN0006852 1659 1659 Processed 27/06/2023 2798104240 MRS BASANA BADYAKAR STATE BANK OF INDIA(508548)
94 DURGACHOWMUHANI TR-04-005-021-001/237
(Kalachari) 		3004005021NRG24210620230140680 21/06/2023 Sabi Badyakar 3004005021WL008860 Sabi Badyakar 00415 SBIN0006852 1659 1659 Processed 27/06/2023 2798104193 MRS SABI BADYAKAR STATE BANK OF INDIA(508548)
95 DURGACHOWMUHANI TR-04-005-021-001/238
(Kalachari) 		3004005021NRG24210620230140681 21/06/2023 Birendra Badyakar 3004005021WL008860 Birendra Badyakar 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104291 MR BIRENDRA BADYAKAR STATE BANK OF INDIA(508548)
96 DURGACHOWMUHANI TR-04-005-021-001/239
(Kalachari) 		3004005021NRG24210620230140682 21/06/2023 Rita Badyakar 3004005021WL008860 Rita Badyakar 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104288 MRS RITA BADYAKAR STATE BANK OF INDIA(508548)
97 DURGACHOWMUHANI TR-04-005-021-001/24
(Kalachari) 		3004005021NRG24200620230135190 21/06/2023 Badal Malakar 3004005021WL008610 Badal Malakar 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104212 MR BADAL MALAKAR STATE BANK OF INDIA(508548)
98 DURGACHOWMUHANI TR-04-005-021-001/243
(Kalachari) 		3004005021NRG24210620230140683 21/06/2023 Patit paban Das 3004005021WL008860 Patit paban Das 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104241 MR PATIT PABAN DAS STATE BANK OF INDIA(508548)
99 DURGACHOWMUHANI TR-04-005-021-001/246
(Kalachari) 		3004005021NRG24210620230140685 21/06/2023 Kalpana Baidyakar 3004005021WL008860 Kalpana Baidyakar 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104370 MRS KALPANA BADYAKAR STATE BANK OF INDIA(508548)
100 DURGACHOWMUHANI TR-04-005-021-001/249
(Kalachari) 		3004005021NRG24210620230140686 21/06/2023 JHUMA SABDAKAR 3004005021WL008860 JHUMA SABDAKAR 00415 SBIN0006852 1659 1659 Processed 27/06/2023 2798104385 MRS JHUMA SABDAKAR BADYAKAR STATE BANK OF INDIA(508548)
101 DURGACHOWMUHANI TR-04-005-021-001/250
(Kalachari) 		3004005021NRG24210620230140687 21/06/2023 Saraswati Das 3004005021WL008860 Saraswati Das 00415 SBIN0006852 1659 1659 Processed 27/06/2023 2798104349 MR PRADIP DAS STATE BANK OF INDIA(508548)
102 DURGACHOWMUHANI TR-04-005-021-001/251
(Kalachari) 		3004005021NRG24210620230140688 21/06/2023 Anguri bala Das Badyakar 3004005021WL008860 Anguri bala Das Badyakar 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104261 MRS ANGURI BALA DAS BADYAKAR STATE BANK OF INDIA(508548)
103 DURGACHOWMUHANI TR-04-005-021-001/254
(Kalachari) 		3004005021NRG24210620230140689 21/06/2023 Rita Badyakar 3004005021WL008860 Rita Badyakar 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104350 MRS RITA BADYAKAR STATE BANK OF INDIA(508548)
104 DURGACHOWMUHANI TR-04-005-021-001/255
(Kalachari) 		3004005021NRG24210620230140690 21/06/2023 Hamendra Badyakar 3004005021WL008860 Hamendra Badyakar 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104459 MR HEMENDRA BADYAKAR STATE BANK OF INDIA(508548)
105 DURGACHOWMUHANI TR-04-005-021-001/258
(Kalachari) 		3004005021NRG24210620230140691 21/06/2023 SUBODH BADYAKAR 3004005021WL008860 SUBODH BADYAKAR 00415 SBIN0006852 1659 1659 Processed 27/06/2023 2798104470 MR SUBODH BADYAKAR STATE BANK OF INDIA(508548)
106 DURGACHOWMUHANI TR-04-005-021-001/259
(Kalachari) 		3004005021NRG24200620230135296 21/06/2023 Archana Sarkar 3004005021WL008613 Archana Sarkar 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104214 MR ASHIT SARKAR STATE BANK OF INDIA(508548)
107 DURGACHOWMUHANI TR-04-005-021-001/26
(Kalachari) 		3004005021NRG24200620230135297 21/06/2023 Jhuma Bhattacharjee 3004005021WL008613 Jhuma Bhattacharjee 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104362 MRS JHUMA BHATTACHARJEE STATE BANK OF INDIA(508548)
108 DURGACHOWMUHANI TR-04-005-021-001/261
(Kalachari) 		3004005021NRG24210620230140692 21/06/2023 Rina Badyakar 3004005021WL008860 Rina Badyakar 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104249 MRS RINA BADYAKAR STATE BANK OF INDIA(508548)
109 DURGACHOWMUHANI TR-04-005-021-001/262
(Kalachari) 		3004005021NRG24210620230140693 21/06/2023 Aparna Badyakar 3004005021WL008860 Aparna Badyakar 00415 SBIN0006852 1659 1659 Processed 27/06/2023 2798104245 MRS ARPANA BADYAKAR STATE BANK OF INDIA(508548)
110 DURGACHOWMUHANI TR-04-005-021-001/265
(Kalachari) 		3004005021NRG24210620230140696 21/06/2023 Bishu Badyakar 3004005021WL008860 Bishu Badyakar 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104468 MR BISHU BADYAKAR STATE BANK OF INDIA(508548)
111 DURGACHOWMUHANI TR-04-005-021-001/266
(Kalachari) 		3004005021NRG24210620230140697 21/06/2023 Kalpana Badyakar 3004005021WL008860 Kalpana Badyakar 00415 SBIN0006852 1659 1659 Processed 27/06/2023 2798104381 MRS KALPANA BADYAKAR STATE BANK OF INDIA(508548)
112 DURGACHOWMUHANI TR-04-005-021-001/268
(Kalachari) 		3004005021NRG24210620230140698 21/06/2023 Jhantu Badyakar 3004005021WL008860 Jhantu Badyakar 00415 SBIN0006852 1659 1659 Processed 27/06/2023 2798104198 MR JHANTU BADYAKAR STATE BANK OF INDIA(508548)
113 DURGACHOWMUHANI TR-04-005-021-001/27
(Kalachari) 		3004005021NRG24200620230135191 21/06/2023 Banshi Burman 3004005021WL008610 Banshi Burman 00415 SBIN0006852 1084 1084 Processed 27/06/2023 2798104194 MRS BANSHI BURMAN STATE BANK OF INDIA(508548)
114 DURGACHOWMUHANI TR-04-005-021-001/272
(Kalachari) 		3004005021NRG24210620230140700 21/06/2023 Bhola Badyakar 3004005021WL008860 Bhola Badyakar 00415 SBIN0006852 1659 1659 Processed 27/06/2023 2798104243 MR BHOLA BADYAKAR STATE BANK OF INDIA(508548)
115 DURGACHOWMUHANI TR-04-005-021-001/274
(Kalachari) 		3004005021NRG24210620230140701 21/06/2023 Abani Badyakar 3004005021WL008860 Abani Badyakar 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104394 MR ABANI BADYAKAR STATE BANK OF INDIA(508548)
116 DURGACHOWMUHANI TR-04-005-021-001/275
(Kalachari) 		3004005021NRG24210620230140702 21/06/2023 Ruhini Kanta Badyakar 3004005021WL008860 Ruhini Kanta Badyakar 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104208 MR RUHINI KANTA BADYAKAR STATE BANK OF INDIA(508548)
117 DURGACHOWMUHANI TR-04-005-021-001/277
(Kalachari) 		3004005021NRG24210620230140703 21/06/2023 Ajay Badyakar 3004005021WL008860 Ajay Badyakar 00415 SBIN0006852 1106 1106 Processed 27/06/2023 2798104211 AJOY BADYAKAR UCO BANK(607066)
118 DURGACHOWMUHANI TR-04-005-021-001/28
(Kalachari) 		3004005021NRG24210620230140706 21/06/2023 Upali Das 3004005021WL008860 Upali Das 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104352 MRS UPALI DAS STATE BANK OF INDIA(508548)
119 DURGACHOWMUHANI TR-04-005-021-001/281
(Kalachari) 		3004005021NRG24200620230135242 21/06/2023 Sushama Das 3004005021WL008611 Sushama Das 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104360 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
120 DURGACHOWMUHANI TR-04-005-021-001/286
(Kalachari) 		3004005021NRG24200620230135192 21/06/2023 Harendra Badyakar 3004005021WL008610 Harendra Badyakar 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104457 MR HARENDRA BADYAKAR STATE BANK OF INDIA(508548)
121 DURGACHOWMUHANI TR-04-005-021-001/286
(Kalachari) 		3004005021NRG24210620230140708 21/06/2023 Lilan Badyakar 3004005021WL008860 Lilan Badyakar 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104320 MRS LILAN BADYAKAR STATE BANK OF INDIA(508548)
122 DURGACHOWMUHANI TR-04-005-021-001/287
(Kalachari) 		3004005021NRG24210620230140709 21/06/2023 NIYATI BADYAKAR 3004005021WL008860 NIYATI BADYAKAR 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104184 MRS NIYATI BADYAKAR STATE BANK OF INDIA(508548)
123 DURGACHOWMUHANI TR-04-005-021-001/292
(Kalachari) 		3004005021NRG24200620230135243 21/06/2023 Jayda Bibi 3004005021WL008611 Jayda Bibi 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104221 MRS JAYDA BIBI STATE BANK OF INDIA(508548)
124 DURGACHOWMUHANI TR-04-005-021-001/3
(Kalachari) 		3004005021NRG24200620230135119 21/06/2023 Pichun Das 3004005021WL008609 Pichun Das 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104196 MR PICHUN DAS STATE BANK OF INDIA(508548)
125 DURGACHOWMUHANI TR-04-005-021-001/303
(Kalachari) 		3004005021NRG24200620230135299 21/06/2023 Suprita Das 3004005021WL008613 Suprita Das 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104254 MRS SUPRITA DAS STATE BANK OF INDIA(508548)
126 DURGACHOWMUHANI TR-04-005-021-001/304
(Kalachari) 		3004005021NRG24200620230135194 21/06/2023 Uttam Kumar Chakraborty 3004005021WL008610 Uttam Kumar Chakraborty 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104313 MR UTTAM KUMAR CHAKRABORTY STATE BANK OF INDIA(508548)
127 DURGACHOWMUHANI TR-04-005-021-001/308
(Kalachari) 		3004005021NRG24210620230140003 21/06/2023 Pranati Das 3004005021WL008818 Pranati Das 00415 SBIN0006852 1626 1626 Processed 27/06/2023 2798104269 MRS PRANATI DAS STATE BANK OF INDIA(508548)
128 DURGACHOWMUHANI TR-04-005-021-001/314
(Kalachari) 		3004005021NRG24200620230135245 21/06/2023 Nimai Das 3004005021WL008611 Nimai Das 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104281 SRI NIMAI DAS S/O;------- PUNJAB NATIONAL BANK(508568)
129 DURGACHOWMUHANI TR-04-005-021-001/316
(Kalachari) 		3004005021NRG24200620230135195 21/06/2023 Bidhu Malakar 3004005021WL008610 Bidhu Malakar 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104473 MRS BIBHU DASMALAKAR STATE BANK OF INDIA(508548)
130 DURGACHOWMUHANI TR-04-005-021-001/317
(Kalachari) 		3004005021NRG24200620230135300 21/06/2023 Gita Das 3004005021WL008613 Gita Das 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104341 GITA DAS BANDHAN BANK LIMITED(508753)
131 DURGACHOWMUHANI TR-04-005-021-001/318
(Kalachari) 		3004005021NRG24200620230135301 21/06/2023 Bela Das 3004005021WL008613 Bela Das 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104255 MRS BELA DAS STATE BANK OF INDIA(508548)
132 DURGACHOWMUHANI TR-04-005-021-001/319
(Kalachari) 		3004005021NRG24200620230135121 21/06/2023 PRABIR RANJAN ROY 3004005021WL008609 PRABIR RANJAN ROY 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104232 MR PRABIR RANJAN ROY STATE BANK OF INDIA(508548)
133 DURGACHOWMUHANI TR-04-005-021-001/32
(Kalachari) 		3004005021NRG24200620230135246 21/06/2023 Mantu namasudra 3004005021WL008611 Mantu namasudra 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104425 MR MANTU NAMASUDRA STATE BANK OF INDIA(508548)
134 DURGACHOWMUHANI TR-04-005-021-001/321
(Kalachari) 		3004005021NRG24210620230140710 21/06/2023 Narayan Das 3004005021WL008860 Narayan Das 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104328 NARAYAN CHANDRA DAS STATE BANK OF INDIA(508548)
135 DURGACHOWMUHANI TR-04-005-021-001/327
(Kalachari) 		3004005021NRG24210620230140166 21/06/2023 Bijan Kanti Roy 3004005021WL008849 Bijan Kanti Roy 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104201 MR BIJAN KANTI RAY STATE BANK OF INDIA(508548)
136 DURGACHOWMUHANI TR-04-005-021-001/328
(Kalachari) 		3004005021NRG24200620230135302 21/06/2023 KALYANI DAS 3004005021WL008613 KALYANI DAS 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104186 MR KALYANI DAS STATE BANK OF INDIA(508548)
137 DURGACHOWMUHANI TR-04-005-021-001/329
(Kalachari) 		3004005021NRG24200620230135196 21/06/2023 Puspa Das Namasudra 3004005021WL008610 Puspa Das Namasudra 00415 SBIN0006852 1264 1264 Processed 27/06/2023 2798104376 MRS PUSPA NAMASUDRA STATE BANK OF INDIA(508548)
138 DURGACHOWMUHANI TR-04-005-021-001/33
(Kalachari) 		3004005021NRG24200620230135122 21/06/2023 Mrs SUSANTI DAS 3004005021WL008609 Mrs SUSANTI DAS 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104354 MRS SUSANTI DAS STATE BANK OF INDIA(508548)
139 DURGACHOWMUHANI TR-04-005-021-001/330
(Kalachari) 		3004005021NRG24200620230135123 21/06/2023 Ranjit Paul 3004005021WL008609 Ranjit Paul 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104303 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
140 DURGACHOWMUHANI TR-04-005-021-001/335
(Kalachari) 		3004005021NRG24200620230135197 21/06/2023 Sanjoy Malakar 3004005021WL008610 Sanjoy Malakar 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104345 MR SANJAY MALAKAR STATE BANK OF INDIA(508548)
141 DURGACHOWMUHANI TR-04-005-021-001/336
(Kalachari) 		3004005021NRG24200620230135124 21/06/2023 Sanju Rani Deb 3004005021WL008609 Sanju Rani Deb 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104238 MRS SANJU RANI DEB STATE BANK OF INDIA(508548)
142 DURGACHOWMUHANI TR-04-005-021-001/337
(Kalachari) 		3004005021NRG24200620230135303 21/06/2023 Bela Roy 3004005021WL008613 Bela Roy 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104361 MRS BELA ROY STATE BANK OF INDIA(508548)
143 DURGACHOWMUHANI TR-04-005-021-001/338
(Kalachari) 		3004005021NRG24210620230140711 21/06/2023 Ratna Badyakar 3004005021WL008860 Ratna Badyakar 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104351 MRS RATNA BADYAKAR STATE BANK OF INDIA(508548)
144 DURGACHOWMUHANI TR-04-005-021-001/341
(Kalachari) 		3004005021NRG24200620230135126 21/06/2023 Asim Das 3004005021WL008609 Asim Das 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104203 MR ASIM DAS STATE BANK OF INDIA(508548)
145 DURGACHOWMUHANI TR-04-005-021-001/342
(Kalachari) 		3004005021NRG24200620230135248 21/06/2023 Kalpana Das 3004005021WL008611 Kalpana Das 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104218 MRS KALPANA DAS STATE BANK OF INDIA(508548)
146 DURGACHOWMUHANI TR-04-005-021-001/4
(Kalachari) 		3004005021NRG24200620230135198 21/06/2023 Anita Aditya 3004005021WL008610 Anita Aditya 00415 SBIN0006852 1626 1626 Processed 27/06/2023 2798104220 MRS ANITA ADITYA STATE BANK OF INDIA(508548)
147 DURGACHOWMUHANI TR-04-005-021-001/40
(Kalachari) 		3004005021NRG24200620230135249 21/06/2023 Supriya Das 3004005021WL008611 Supriya Das 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104207 SUPRIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 DURGACHOWMUHANI TR-04-005-021-001/44
(Kalachari) 		3004005021NRG24200620230135304 21/06/2023 SURESH DAS 3004005021WL008613 SURESH DAS 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104458 MR SURESH DAS STATE BANK OF INDIA(508548)
149 DURGACHOWMUHANI TR-04-005-021-001/45
(Kalachari) 		3004005021NRG24200620230135250 21/06/2023 Manoranjan Das 3004005021WL008611 Manoranjan Das 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104262 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
150 DURGACHOWMUHANI TR-04-005-021-001/454
(Kalachari) 		3004005021NRG24200620230135127 21/06/2023 Mamata Begam 3004005021WL008609 Mamata Begam 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104188 Mrs. MAMATA BEGAM CENTRAL BANK OF INDIA(607115)
151 DURGACHOWMUHANI TR-04-005-021-001/457
(Kalachari) 		3004005021NRG24200620230135305 21/06/2023 Rabindra Shuklabaidya 3004005021WL008613 Rabindra Shuklabaidya 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104309 MR RABINDRA SHUKLABAIDYA STATE BANK OF INDIA(508548)
152 DURGACHOWMUHANI TR-04-005-021-001/458
(Kalachari) 		3004005021NRG24210620230140167 21/06/2023 Mandira Das 3004005021WL008849 Mandira Das 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104318 MRS MANDIRA SUKLABIDYA STATE BANK OF INDIA(508548)
153 DURGACHOWMUHANI TR-04-005-021-001/46
(Kalachari) 		3004005021NRG24200620230135128 21/06/2023 Babul Deb 3004005021WL008609 Babul Deb 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104474 MR BABUL DEB STATE BANK OF INDIA(508548)
154 DURGACHOWMUHANI TR-04-005-021-001/460
(Kalachari) 		3004005021NRG24200620230135129 21/06/2023 Alak Kumar Das 3004005021WL008609 Alak Kumar Das 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104311 MR ALAKKUMAR DAS STATE BANK OF INDIA(508548)
155 DURGACHOWMUHANI TR-04-005-021-001/461
(Kalachari) 		3004005021NRG24210620230140713 21/06/2023 Sajal Das 3004005021WL008860 Sajal Das 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104364 MRS SAJAL DAS STATE BANK OF INDIA(508548)
156 DURGACHOWMUHANI TR-04-005-021-001/463
(Kalachari) 		3004005021NRG24200620230135306 21/06/2023 Paritosh Das 3004005021WL008613 Paritosh Das 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104342 MR PARITOSH DAS STATE BANK OF INDIA(508548)
157 DURGACHOWMUHANI TR-04-005-021-001/464
(Kalachari) 		3004005021NRG24200620230135199 21/06/2023 Laxmi Rani Das 3004005021WL008610 Laxmi Rani Das 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104449 MRS LAXMIRANI DAS STATE BANK OF INDIA(508548)
158 DURGACHOWMUHANI TR-04-005-021-001/466
(Kalachari) 		3004005021NRG24210620230140004 21/06/2023 Kanan Das 3004005021WL008818 Kanan Das 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104310 MRS KANAN DAS STATE BANK OF INDIA(508548)
159 DURGACHOWMUHANI TR-04-005-021-001/467
(Kalachari) 		3004005021NRG24200620230135307 21/06/2023 Tulsi Das Namashudra 3004005021WL008613 Tulsi Das Namashudra 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104209 MRS TULSI DAS STATE BANK OF INDIA(508548)
160 DURGACHOWMUHANI TR-04-005-021-001/468
(Kalachari) 		3004005021NRG24210620230140005 21/06/2023 Mitu Deb 3004005021WL008818 Mitu Deb 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104384 MRS MITU DEB STATE BANK OF INDIA(508548)
161 DURGACHOWMUHANI TR-04-005-021-001/469
(Kalachari) 		3004005021NRG24210620230140714 21/06/2023 RINKU BADYAKAR 3004005021WL008860 RINKU BADYAKAR 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104317 MRS RINKU SHABDAKAR STATE BANK OF INDIA(508548)
162 DURGACHOWMUHANI TR-04-005-021-001/472
(Kalachari) 		3004005021NRG24200620230135253 21/06/2023 Dipendu Das 3004005021WL008611 Dipendu Das 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104308 DIPENDU DAS PUNJAB NATIONAL BANK(508568)
163 DURGACHOWMUHANI TR-04-005-021-001/473
(Kalachari) 		3004005021NRG24210620230140715 21/06/2023 Bimal Badyakar 3004005021WL008860 Bimal Badyakar 00415 SBIN0006852 1106 1106 Processed 27/06/2023 2798104302 MR BIMAL BADYAKAR STATE BANK OF INDIA(508548)
164 DURGACHOWMUHANI TR-04-005-021-001/475
(Kalachari) 		3004005021NRG24200620230135200 21/06/2023 Karunamoy Badyakar 3004005021WL008610 Karunamoy Badyakar 00415 SBIN0006852 903 903 Processed 27/06/2023 2798104251 MR KARUNAMOY BADYAKAR STATE BANK OF INDIA(508548)
165 DURGACHOWMUHANI TR-04-005-021-001/476
(Kalachari) 		3004005021NRG24200620230135131 21/06/2023 Samija Bibi 3004005021WL008609 Samija Bibi 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104377 MRS SAMIJA BIBI STATE BANK OF INDIA(508548)
166 DURGACHOWMUHANI TR-04-005-021-001/477
(Kalachari) 		3004005021NRG24200620230135201 21/06/2023 Sabitri Roy 3004005021WL008610 Sabitri Roy 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104216 MRS SABITRI ROY STATE BANK OF INDIA(508548)
167 DURGACHOWMUHANI TR-04-005-021-001/481
(Kalachari) 		3004005021NRG24200620230135202 21/06/2023 Brajalal Namasudra 3004005021WL008610 Brajalal Namasudra 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104233 MR BRAJALAL NAMASHUDRA STATE BANK OF INDIA(508548)
168 DURGACHOWMUHANI TR-04-005-021-001/482
(Kalachari) 		3004005021NRG24200620230135308 21/06/2023 Hiralal Das 3004005021WL008613 Hiralal Das 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104190 MR HIRALAL DAS STATE BANK OF INDIA(508548)
169 DURGACHOWMUHANI TR-04-005-021-001/483
(Kalachari) 		3004005021NRG24200620230135309 21/06/2023 Mitra Paul 3004005021WL008613 Mitra Paul 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104365 MRS MITRA PAUL STATE BANK OF INDIA(508548)
170 DURGACHOWMUHANI TR-04-005-021-001/484
(Kalachari) 		3004005021NRG24200620230135255 21/06/2023 Swapna Das 3004005021WL008611 Swapna Das 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104333 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
171 DURGACHOWMUHANI TR-04-005-021-001/485
(Kalachari) 		3004005021NRG24200620230135310 21/06/2023 Shankari Namashudra 3004005021WL008613 Shankari Namashudra 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104307 SHANKARI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 DURGACHOWMUHANI TR-04-005-021-001/486
(Kalachari) 		3004005021NRG24200620230135256 21/06/2023 Khatija Bibi 3004005021WL008611 Khatija Bibi 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104182 MRS KHATIJA BIBI STATE BANK OF INDIA(508548)
173 DURGACHOWMUHANI TR-04-005-021-001/487
(Kalachari) 		3004005021NRG24200620230135311 21/06/2023 Anath Roy 3004005021WL008613 Anath Roy 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104427 ANATH ROY TRIPURA GRAMIN BANK(607065)
174 DURGACHOWMUHANI TR-04-005-021-001/488
(Kalachari) 		3004005021NRG24200620230135203 21/06/2023 Sabitri Das 3004005021WL008610 Sabitri Das 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104185 MRS SABITRI DAS STATE BANK OF INDIA(508548)
175 DURGACHOWMUHANI TR-04-005-021-001/49
(Kalachari) 		3004005021NRG24200620230135312 21/06/2023 Mahananda Das 3004005021WL008613 Mahananda Das 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104467 MR MAHANANDA DAS STATE BANK OF INDIA(508548)
176 DURGACHOWMUHANI TR-04-005-021-001/496
(Kalachari) 		3004005021NRG24200620230135204 21/06/2023 Goutam Namasudra 3004005021WL008610 Goutam Namasudra 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104235 MR GOUTAM NAMAHSHUDRA STATE BANK OF INDIA(508548)
177 DURGACHOWMUHANI TR-04-005-021-001/497
(Kalachari) 		3004005021NRG24200620230135205 21/06/2023 AMRIT DAS 3004005021WL008610 AMRIT DAS 00415 SBIN0006852 1626 1626 Processed 27/06/2023 2798104326 MR AMRIT DAS STATE BANK OF INDIA(508548)
178 DURGACHOWMUHANI TR-04-005-021-001/498
(Kalachari) 		3004005021NRG24200620230135132 21/06/2023 RUPARANI PAUL GHOSH 3004005021WL008609 RUPARANI PAUL GHOSH 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104378 MRS RUPARANI PAUL GHOSH STATE BANK OF INDIA(508548)
179 DURGACHOWMUHANI TR-04-005-021-001/50
(Kalachari) 		3004005021NRG24200620230135206 21/06/2023 Tulshi Rani Pal 3004005021WL008610 Tulshi Rani Pal 00415 SBIN0006852 903 903 Processed 27/06/2023 2798104447 MRS TULSI RANI PAL STATE BANK OF INDIA(508548)
180 DURGACHOWMUHANI TR-04-005-021-001/500
(Kalachari) 		3004005021NRG24200620230135207 21/06/2023 RANTU DAS 3004005021WL008610 RANTU DAS 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104301 MR RANTU DAS STATE BANK OF INDIA(508548)
181 DURGACHOWMUHANI TR-04-005-021-001/501
(Kalachari) 		3004005021NRG24200620230135208 21/06/2023 SHIBANI MALAKAR 3004005021WL008610 SHIBANI MALAKAR 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104325 MRS SHIBANI MALAKAR STATE BANK OF INDIA(508548)
182 DURGACHOWMUHANI TR-04-005-021-001/502
(Kalachari) 		3004005021NRG24200620230135315 21/06/2023 MANDIRA NAMASHUDRA 3004005021WL008613 MANDIRA NAMASHUDRA 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104347 MRS MANDIRA NAMASHUDRA STATE BANK OF INDIA(508548)
183 DURGACHOWMUHANI TR-04-005-021-001/508
(Kalachari) 		3004005021NRG24210620230140168 21/06/2023 RANI BADYAKAR 3004005021WL008849 RANI BADYAKAR 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104290 MRS RANI BADYAKAR STATE BANK OF INDIA(508548)
184 DURGACHOWMUHANI TR-04-005-021-001/509
(Kalachari) 		3004005021NRG24210620230140006 21/06/2023 HARIPADA KAR 3004005021WL008818 HARIPADA KAR 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104300 MR HARIPAD KAR STATE BANK OF INDIA(508548)
185 DURGACHOWMUHANI TR-04-005-021-001/51
(Kalachari) 		3004005021NRG24200620230135257 21/06/2023 Kamala Das 3004005021WL008611 Kamala Das 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104225 MRS KAMALA DAS STATE BANK OF INDIA(508548)
186 DURGACHOWMUHANI TR-04-005-021-001/514
(Kalachari) 		3004005021NRG24200620230135209 21/06/2023 Chandan aditya 3004005021WL008610 Chandan aditya 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104386 MR CHANDAN ADITYA STATE BANK OF INDIA(508548)
187 DURGACHOWMUHANI TR-04-005-021-001/515
(Kalachari) 		3004005021NRG24200620230135317 21/06/2023 Manti Das 3004005021WL008613 Manti Das 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104383 MRS MANTI GHOSH STATE BANK OF INDIA(508548)
188 DURGACHOWMUHANI TR-04-005-021-001/517
(Kalachari) 		3004005021NRG24200620230135133 21/06/2023 PRADIP CHANDRA PAUL 3004005021WL008609 PRADIP CHANDRA PAUL 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104450 PRADIP CHANDRA PAUL UCO BANK(607066)
189 DURGACHOWMUHANI TR-04-005-021-001/518
(Kalachari) 		3004005021NRG24200620230135134 21/06/2023 ABDULAJIJ MIA 3004005021WL008609 ABDULAJIJ MIA 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104389 MR ABDULAJIJ MIA STATE BANK OF INDIA(508548)
190 DURGACHOWMUHANI TR-04-005-021-001/521
(Kalachari) 		3004005021NRG24200620230135258 21/06/2023 RAKESH DAS 3004005021WL008611 RAKESH DAS 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104430 RAKESH DAS STATE BANK OF INDIA(508548)
191 DURGACHOWMUHANI TR-04-005-021-001/523
(Kalachari) 		3004005021NRG24200620230135135 21/06/2023 SABITA CHAKRABORTY 3004005021WL008609 SABITA CHAKRABORTY 00415 SBIN0006852 902 902 Processed 27/06/2023 2798104387 MRS SABITA CHAKRABORTY STATE BANK OF INDIA(508548)
192 DURGACHOWMUHANI TR-04-005-021-001/525
(Kalachari) 		3004005021NRG24200620230135136 21/06/2023 PRADIP DAS 3004005021WL008609 PRADIP DAS 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104429 MR PRADIP DAS STATE BANK OF INDIA(508548)
193 DURGACHOWMUHANI TR-04-005-021-001/527
(Kalachari) 		3004005021NRG24210620230140007 21/06/2023 ARCHANA BISWAS 3004005021WL008818 ARCHANA BISWAS 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104400 ARCHANA BISWAS BANDHAN BANK LIMITED(508753)
194 DURGACHOWMUHANI TR-04-005-021-001/53
(Kalachari) 		3004005021NRG24200620230135259 21/06/2023 Asha Baidya 3004005021WL008611 Asha Baidya 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104231 MRS ASHA BAIDYA STATE BANK OF INDIA(508548)
195 DURGACHOWMUHANI TR-04-005-021-001/531
(Kalachari) 		3004005021NRG24200620230135260 21/06/2023 PRAMILA DAS 3004005021WL008611 PRAMILA DAS 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104369 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
196 DURGACHOWMUHANI TR-04-005-021-001/532
(Kalachari) 		3004005021NRG24200620230135210 21/06/2023 Pancha Laxmi Deb 3004005021WL008610 Pancha Laxmi Deb 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104438 PANCHA LAXMI DEB TRIPURA GRAMIN BANK(607065)
197 DURGACHOWMUHANI TR-04-005-021-001/536
(Kalachari) 		3004005021NRG24200620230135318 21/06/2023 Suniti Das 3004005021WL008613 Suniti Das 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104388 MRS SUNITI DAS STATE BANK OF INDIA(508548)
198 DURGACHOWMUHANI TR-04-005-021-001/538
(Kalachari) 		3004005021NRG24200620230135137 21/06/2023 Soma Das 3004005021WL008609 Soma Das 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104395 MRS SOMA DAS STATE BANK OF INDIA(508548)
199 DURGACHOWMUHANI TR-04-005-021-001/54
(Kalachari) 		3004005021NRG24200620230135319 21/06/2023 Paresh Das 3004005021WL008613 Paresh Das 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104237 MR PRAKESH DAS STATE BANK OF INDIA(508548)
200 DURGACHOWMUHANI TR-04-005-021-001/541
(Kalachari) 		3004005021NRG24200620230135211 21/06/2023 Droupadi Das 3004005021WL008610 Droupadi Das 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104469 MS DROUPADI DAS STATE BANK OF INDIA(508548)
201 DURGACHOWMUHANI TR-04-005-021-001/542
(Kalachari) 		3004005021NRG24200620230135320 21/06/2023 Sanchita Das 3004005021WL008613 Sanchita Das 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104434 MRS SANCHITA DAS STATE BANK OF INDIA(508548)
202 DURGACHOWMUHANI TR-04-005-021-001/543
(Kalachari) 		3004005021NRG24210620230140008 21/06/2023 Sujit Das 3004005021WL008818 Sujit Das 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104437 SUJIT DAS PUNJAB NATIONAL BANK(508568)
203 DURGACHOWMUHANI TR-04-005-021-001/545
(Kalachari) 		3004005021NRG24210620230140009 21/06/2023 Litan Sukla Baidya 3004005021WL008818 Litan Sukla Baidya 00415 SBIN0006852 1626 1626 Processed 27/06/2023 2798104439 MR LITAN SUKLABAIDYA STATE BANK OF INDIA(508548)
204 DURGACHOWMUHANI TR-04-005-021-001/550
(Kalachari) 		3004005021NRG24200620230135212 21/06/2023 Sanchita Das 3004005021WL008610 Sanchita Das 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104346 SANCHITA DAS BANDHAN BANK LIMITED(508753)
205 DURGACHOWMUHANI TR-04-005-021-001/552
(Kalachari) 		3004005021NRG24210620230140010 21/06/2023 Durgapada Deb 3004005021WL008818 Durgapada Deb 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104431 MR DURGAPADA DEB STATE BANK OF INDIA(508548)
206 DURGACHOWMUHANI TR-04-005-021-001/555
(Kalachari) 		3004005021NRG24200620230135262 21/06/2023 Shyamal Das 3004005021WL008611 Shyamal Das 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104393 MR SHYAMAL DAS STATE BANK OF INDIA(508548)
207 DURGACHOWMUHANI TR-04-005-021-001/556
(Kalachari) 		3004005021NRG24210620230140011 21/06/2023 Siuli Bhattacharya 3004005021WL008818 Siuli Bhattacharya 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104404 SIULI BHATTACHARYA PUNJAB NATIONAL BANK(508568)
208 DURGACHOWMUHANI TR-04-005-021-001/559
(Kalachari) 		3004005021NRG24200620230135140 21/06/2023 Mami Chanda 3004005021WL008609 Mami Chanda 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104339 MRS MAMI CHANDA STATE BANK OF INDIA(508548)
209 DURGACHOWMUHANI TR-04-005-021-001/56
(Kalachari) 		3004005021NRG24200620230135141 21/06/2023 Arati Baidya 3004005021WL008609 Arati Baidya 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104382 MRS ARATI BAIDYA STATE BANK OF INDIA(508548)
210 DURGACHOWMUHANI TR-04-005-021-001/561
(Kalachari) 		3004005021NRG24200620230135321 21/06/2023 Manmohan Kanda 3004005021WL008613 Manmohan Kanda 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104390 MANMOHAN KANDA UCO BANK(607066)
211 DURGACHOWMUHANI TR-04-005-021-001/563
(Kalachari) 		3004005021NRG24200620230135263 21/06/2023 Mira Roy 3004005021WL008611 Mira Roy 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104344 MRS MIRA ROY STATE BANK OF INDIA(508548)
212 DURGACHOWMUHANI TR-04-005-021-001/59
(Kalachari) 		3004005021NRG24200620230135150 21/06/2023 Shyamal Das 3004005021WL008609 Shyamal Das 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104294 MR SHYAMAL DAS STATE BANK OF INDIA(508548)
213 DURGACHOWMUHANI TR-04-005-021-001/596
(Kalachari) 		3004005021NRG24200620230135153 21/06/2023 Subudh Chandra Das 3004005021WL008609 Subudh Chandra Das 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104181 SUBODH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
214 DURGACHOWMUHANI TR-04-005-021-001/600
(Kalachari) 		3004005021NRG24200620230135325 21/06/2023 Nirupama Malakar 3004005021WL008613 Nirupama Malakar 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104335 MRS NIRUPAMA MALAKAR STATE BANK OF INDIA(508548)
215 DURGACHOWMUHANI TR-04-005-021-001/603
(Kalachari) 		3004005021NRG24210620230140722 21/06/2023 Shibani Shabdakar 3004005021WL008860 Shibani Shabdakar 00415 SBIN0006852 1843 1843 Processed 27/06/2023 2798104324 SHIBANI SHABDAKAR BANDHAN BANK LIMITED(508753)
216 DURGACHOWMUHANI TR-04-005-021-001/68
(Kalachari) 		3004005021NRG24200620230135156 21/06/2023 KALPANA ROY 3004005021WL008609 KALPANA ROY 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104319 MRS KALPANA ROY STATE BANK OF INDIA(508548)
217 DURGACHOWMUHANI TR-04-005-021-001/73
(Kalachari) 		3004005021NRG24200620230135272 21/06/2023 Saradindu Roy 3004005021WL008611 Saradindu Roy 00415 SBIN0006852 904 904 Processed 27/06/2023 2798104293 MR SARADINDU ROY STATE BANK OF INDIA(508548)
218 DURGACHOWMUHANI TR-04-005-021-001/74
(Kalachari) 		3004005021NRG24200620230135158 21/06/2023 Shefali Das 3004005021WL008609 Shefali Das 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104355 MRS SEFALI BALA DAS STATE BANK OF INDIA(508548)
219 DURGACHOWMUHANI TR-04-005-021-001/76
(Kalachari) 		3004005021NRG24200620230135273 21/06/2023 Nirmala Das 3004005021WL008611 Nirmala Das 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104239 MRS NIRMALA DAS STATE BANK OF INDIA(508548)
220 DURGACHOWMUHANI TR-04-005-021-001/77
(Kalachari) 		3004005021NRG24200620230135326 21/06/2023 Sanchita Das 3004005021WL008613 Sanchita Das 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104367 MRS SANJITA DAS STATE BANK OF INDIA(508548)
221 DURGACHOWMUHANI TR-04-005-021-001/82
(Kalachari) 		3004005021NRG24200620230135159 21/06/2023 Prajesh Roy 3004005021WL008609 Prajesh Roy 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104215 MR PRAJESH ROY STATE BANK OF INDIA(508548)
222 DURGACHOWMUHANI TR-04-005-021-001/85
(Kalachari) 		3004005021NRG24200620230135160 21/06/2023 Namita Das 3004005021WL008609 Namita Das 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104357 MRS NAMITA DAS STATE BANK OF INDIA(508548)
223 DURGACHOWMUHANI TR-04-005-021-001/90
(Kalachari) 		3004005021NRG24200620230135327 21/06/2023 Namita Das 3004005021WL008613 Namita Das 00415 SBIN0006852 1812 1812 Processed 27/06/2023 2798104375 MRS NAMITA DAS STATE BANK OF INDIA(508548)
224 DURGACHOWMUHANI TR-04-005-021-001/91
(Kalachari) 		3004005021NRG24210620230140170 21/06/2023 Uma Das 3004005021WL008849 Uma Das 00415 SBIN0006852 1649 1649 Processed 27/06/2023 2798104260 MRS UMA DAS STATE BANK OF INDIA(508548)
225 DURGACHOWMUHANI TR-04-005-021-001/95
(Kalachari) 		3004005021NRG24200620230135161 21/06/2023 NIHAR DAS 3004005021WL008609 NIHAR DAS 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104332 NIHAR DAS STATE BANK OF INDIA(508548)
226 DURGACHOWMUHANI TR-04-005-021-001/96
(Kalachari) 		3004005021NRG24200620230135219 21/06/2023 Usha Rani Chakraborty 3004005021WL008610 Usha Rani Chakraborty 00415 SBIN0006852 903 903 Processed 27/06/2023 2798104195 MRS USHA RANI CHAKRABORTY STATE BANK OF INDIA(508548)
227 DURGACHOWMUHANI TR-04-005-021-001/98
(Kalachari) 		3004005021NRG24200620230135220 21/06/2023 Bina Chakraborty 3004005021WL008610 Bina Chakraborty 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104224 MRS BINA CHAKRABORTY STATE BANK OF INDIA(508548)
228 DURGACHOWMUHANI TR-04-005-021-001/99
(Kalachari) 		3004005021NRG24200620230135276 21/06/2023 Tapas Deb Roy 3004005021WL008611 Tapas Deb Roy 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104192 MR TAPAS DEBRAY STATE BANK OF INDIA(508548)
229 DURGACHOWMUHANI TR-04-005-021-002/165
(Kalachari) 		3004005021NRG24200620230135162 21/06/2023 Renubala Das 3004005021WL008609 Renubala Das 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104227 RENUBALA DAS UCO BANK(607066)
230 DURGACHOWMUHANI TR-04-005-021-002/166
(Kalachari) 		3004005021NRG24200620230135163 21/06/2023 USHA RANI DAS 3004005021WL008609 USHA RANI DAS 00415 SBIN0006852 1804 1804 Processed 27/06/2023 2798104177 MRS USHA RANI DAS STATE BANK OF INDIA(508548)
231 DURGACHOWMUHANI TR-04-005-021-003/103
(Kalachari) 		3004005021NRG24210620230140171 21/06/2023 Nitai Namashudra 3004005021WL008849 Nitai Namashudra 00415 SBIN0006852 1282 1282 Processed 27/06/2023 2798104471 MR NITAI NAMASHUDRA STATE BANK OF INDIA(508548)
232 DURGACHOWMUHANI TR-04-005-021-003/105
(Kalachari) 		3004005021NRG24210620230140013 21/06/2023 Dipali Kanda 3004005021WL008818 Dipali Kanda 00415 SBIN0006852 1626 1626 Processed 27/06/2023 2798104264 MRS DIPALI KANDA STATE BANK OF INDIA(508548)
233 DURGACHOWMUHANI TR-04-005-021-003/109
(Kalachari) 		3004005021NRG24210620230140014 21/06/2023 Chitta Ranjan Das 3004005021WL008818 Chitta Ranjan Das 00415 SBIN0006852 361 361 Processed 27/06/2023 2798104292 CHITTA RANJAN DAS STATE BANK OF INDIA(508548)
234 DURGACHOWMUHANI TR-04-005-021-003/111
(Kalachari) 		3004005021NRG24210620230140172 21/06/2023 Abhimunna Kanda 3004005021WL008849 Abhimunna Kanda 00415 SBIN0006852 1465 1465 Processed 27/06/2023 2798104180 MR ABHIMANYA KANDA STATE BANK OF INDIA(508548)
235 DURGACHOWMUHANI TR-04-005-021-003/117
(Kalachari) 		3004005021NRG24210620230140173 21/06/2023 Bivarani Das 3004005021WL008849 Bivarani Das 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104371 MRS BIBHA RANI DAS STATE BANK OF INDIA(508548)
236 DURGACHOWMUHANI TR-04-005-021-003/118
(Kalachari) 		3004005021NRG24210620230140015 21/06/2023 Sanju Namasudra 3004005021WL008818 Sanju Namasudra 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104273 MRS SANJU SARKAR NAMASHUDRA STATE BANK OF INDIA(508548)
237 DURGACHOWMUHANI TR-04-005-021-003/122
(Kalachari) 		3004005021NRG24210620230140016 21/06/2023 Kiran Ghosh Das 3004005021WL008818 Kiran Ghosh Das 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104257 MRS KIRAN GHOSH DAS STATE BANK OF INDIA(508548)
238 DURGACHOWMUHANI TR-04-005-021-003/128
(Kalachari) 		3004005021NRG24210620230140018 21/06/2023 Arati Namashudra 3004005021WL008818 Arati Namashudra 00415 SBIN0006852 1084 1084 Processed 27/06/2023 2798104275 MRS ARATI NAMASHUDRA STATE BANK OF INDIA(508548)
239 DURGACHOWMUHANI TR-04-005-021-003/131
(Kalachari) 		3004005021NRG24210620230140174 21/06/2023 Sadhan Das 3004005021WL008849 Sadhan Das 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104276 MR SADHAN DAS STATE BANK OF INDIA(508548)
240 DURGACHOWMUHANI TR-04-005-021-003/133
(Kalachari) 		3004005021NRG24210620230140019 21/06/2023 Sushil Das 3004005021WL008818 Sushil Das 00415 SBIN0006852 1626 1626 Processed 27/06/2023 2798104265 MR SUSHIL DAS STATE BANK OF INDIA(508548)
241 DURGACHOWMUHANI TR-04-005-021-003/147
(Kalachari) 		3004005021NRG24210620230140021 21/06/2023 Sikha Debnath 3004005021WL008818 Sikha Debnath 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104466 MR SATYA RANJAN DEBNATH STATE BANK OF INDIA(508548)
242 DURGACHOWMUHANI TR-04-005-021-003/153
(Kalachari) 		3004005021NRG24210620230140176 21/06/2023 Birendra Namasudra 3004005021WL008849 Birendra Namasudra 00415 SBIN0006852 1649 1649 Processed 27/06/2023 2798104433 MR BIRENDRA NAMASHUDRA STATE BANK OF INDIA(508548)
243 DURGACHOWMUHANI TR-04-005-021-003/154
(Kalachari) 		3004005021NRG24200620230135277 21/06/2023 Naba Kumar Das 3004005021WL008611 Naba Kumar Das 00415 SBIN0006852 1808 1808 Processed 27/06/2023 2798104266 MR NABA KUMAR DAS STATE BANK OF INDIA(508548)
244 DURGACHOWMUHANI TR-04-005-021-003/161
(Kalachari) 		3004005021NRG24210620230140177 21/06/2023 Budhimati Namasudra 3004005021WL008849 Budhimati Namasudra 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104392 MRS BUDDHIMATI NAMASUDRA STATE BANK OF INDIA(508548)
245 DURGACHOWMUHANI TR-04-005-021-003/164
(Kalachari) 		3004005021NRG24210620230140178 21/06/2023 Mrs Shefali Shukla Das 3004005021WL008849 Mrs Shefali Shukla Das 00415 SBIN0006852 916 916 Processed 27/06/2023 2798104406 SHEFALI SHUKLADAS BANDHAN BANK LIMITED(508753)
246 DURGACHOWMUHANI TR-04-005-021-003/168
(Kalachari) 		3004005021NRG24210620230140023 21/06/2023 Lalmoni Biswas 3004005021WL008818 Lalmoni Biswas 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104464 MR LALMANI BISWAS STATE BANK OF INDIA(508548)
247 DURGACHOWMUHANI TR-04-005-021-003/186
(Kalachari) 		3004005021NRG24210620230140025 21/06/2023 Shibu Malakar 3004005021WL008818 Shibu Malakar 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104183 MR SHIBU MALAKAR STATE BANK OF INDIA(508548)
248 DURGACHOWMUHANI TR-04-005-021-003/187
(Kalachari) 		3004005021NRG24210620230140026 21/06/2023 Khagendra Kanda 3004005021WL008818 Khagendra Kanda 00415 SBIN0006852 1626 1626 Processed 27/06/2023 2798104256 MR KHAGENDRA KANDA STATE BANK OF INDIA(508548)
249 DURGACHOWMUHANI TR-04-005-021-003/188
(Kalachari) 		3004005021NRG24210620230140027 21/06/2023 Amrit lal Ghosh 3004005021WL008818 Amrit lal Ghosh 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104465 MR AMRIT LAL GHOSH STATE BANK OF INDIA(508548)
250 DURGACHOWMUHANI TR-04-005-021-003/190
(Kalachari) 		3004005021NRG24210620230140179 21/06/2023 Sunil Namasudra 3004005021WL008849 Sunil Namasudra 00415 SBIN0006852 1649 1649 Processed 27/06/2023 2798104460 MR SUNIL NAMASHUDRA STATE BANK OF INDIA(508548)
251 DURGACHOWMUHANI TR-04-005-021-003/191
(Kalachari) 		3004005021NRG24210620230140180 21/06/2023 Subash Paul 3004005021WL008849 Subash Paul 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104451 MR SUBHASH PAUL STATE BANK OF INDIA(508548)
252 DURGACHOWMUHANI TR-04-005-021-003/192
(Kalachari) 		3004005021NRG24210620230140181 21/06/2023 Madhusudan Das 3004005021WL008849 Madhusudan Das 00415 SBIN0006852 1649 1649 Processed 27/06/2023 2798104252 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
253 DURGACHOWMUHANI TR-04-005-021-003/194
(Kalachari) 		3004005021NRG24210620230140028 21/06/2023 Sukumar Das 3004005021WL008818 Sukumar Das 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104282 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
254 DURGACHOWMUHANI TR-04-005-021-003/202
(Kalachari) 		3004005021NRG24210620230140182 21/06/2023 Renubala Das 3004005021WL008849 Renubala Das 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104315 MRS RENU BALA DAS STATE BANK OF INDIA(508548)
255 DURGACHOWMUHANI TR-04-005-021-003/207
(Kalachari) 		3004005021NRG24210620230140029 21/06/2023 Monaranjan Deb Nath 3004005021WL008818 Monaranjan Deb Nath 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104277 MR MANORANJAN DEBNATH STATE BANK OF INDIA(508548)
256 DURGACHOWMUHANI TR-04-005-021-003/208
(Kalachari) 		3004005021NRG24210620230140030 21/06/2023 Anima Debnath 3004005021WL008818 Anima Debnath 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104380 MRS ANIMA DEBNATH STATE BANK OF INDIA(508548)
257 DURGACHOWMUHANI TR-04-005-021-003/215
(Kalachari) 		3004005021NRG24210620230140184 21/06/2023 MANINDRA NAMASUDRA 3004005021WL008849 MANINDRA NAMASUDRA 00415 SBIN0006852 1649 1649 Processed 27/06/2023 2798104463 MANINDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
258 DURGACHOWMUHANI TR-04-005-021-003/218
(Kalachari) 		3004005021NRG24210620230140185 21/06/2023 Maya Rani Namasudra 3004005021WL008849 Maya Rani Namasudra 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104475 MAYARANI NAMASHUDRA TRIPURA GRAMIN BANK(607065)
259 DURGACHOWMUHANI TR-04-005-021-003/223
(Kalachari) 		3004005021NRG24210620230140186 21/06/2023 AMBHIKA SABAR 3004005021WL008849 AMBHIKA SABAR 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104305 MRS AMBHIKA SABAR STATE BANK OF INDIA(508548)
260 DURGACHOWMUHANI TR-04-005-021-003/228
(Kalachari) 		3004005021NRG24210620230140031 21/06/2023 Dipak Saha 3004005021WL008818 Dipak Saha 00415 SBIN0006852 1806 1806 Rejected 27/06/2023 2798104455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 DURGACHOWMUHANI TR-04-005-021-003/258
(Kalachari) 		3004005021NRG24210620230140187 21/06/2023 Sabita Das 3004005021WL008849 Sabita Das 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104374 MRS SABITRI NAMASUDRA STATE BANK OF INDIA(508548)
262 DURGACHOWMUHANI TR-04-005-021-003/268
(Kalachari) 		3004005021NRG24210620230140188 21/06/2023 Babul Namashudra 3004005021WL008849 Babul Namashudra 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104424 MR BABUL NAMASUDRA STATE BANK OF INDIA(508548)
263 DURGACHOWMUHANI TR-04-005-021-003/271
(Kalachari) 		3004005021NRG24210620230140189 21/06/2023 Budhuram Kanda 3004005021WL008849 Budhuram Kanda 00415 SBIN0006852 1465 1465 Processed 27/06/2023 2798104286 MR BUDHURAM KANDA STATE BANK OF INDIA(508548)
264 DURGACHOWMUHANI TR-04-005-021-003/272
(Kalachari) 		3004005021NRG24210620230140190 21/06/2023 NImai Kanda 3004005021WL008849 NImai Kanda 00415 SBIN0006852 1649 1649 Processed 27/06/2023 2798104289 MR NIMAI KANDA STATE BANK OF INDIA(508548)
265 DURGACHOWMUHANI TR-04-005-021-003/274
(Kalachari) 		3004005021NRG24210620230140032 21/06/2023 Shashi Namashudra 3004005021WL008818 Shashi Namashudra 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104279 MR SHASHI NAMASHUDRA STATE BANK OF INDIA(508548)
266 DURGACHOWMUHANI TR-04-005-021-003/278
(Kalachari) 		3004005021NRG24210620230140191 21/06/2023 Gandari Kanda 3004005021WL008849 Gandari Kanda 00415 SBIN0006852 366 366 Processed 27/06/2023 2798104312 MRS GANDARI KANDA STATE BANK OF INDIA(508548)
267 DURGACHOWMUHANI TR-04-005-021-003/291
(Kalachari) 		3004005021NRG24210620230140034 21/06/2023 Sumitra Kanda 3004005021WL008818 Sumitra Kanda 00415 SBIN0006852 1626 1626 Processed 27/06/2023 2798104268 MRS SUMITRA KANDA STATE BANK OF INDIA(508548)
268 DURGACHOWMUHANI TR-04-005-021-003/293
(Kalachari) 		3004005021NRG24210620230140035 21/06/2023 Sukanti Kanda 3004005021WL008818 Sukanti Kanda 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104304 MRS SUKANTI KANDA STATE BANK OF INDIA(508548)
269 DURGACHOWMUHANI TR-04-005-021-003/296
(Kalachari) 		3004005021NRG24210620230140036 21/06/2023 Rabindra Namasudra 3004005021WL008818 Rabindra Namasudra 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104452 MR RABINDRA NAMASUDRA STATE BANK OF INDIA(508548)
270 DURGACHOWMUHANI TR-04-005-021-003/298
(Kalachari) 		3004005021NRG24210620230140037 21/06/2023 Rasabihari Namashudra 3004005021WL008818 Rasabihari Namashudra 00415 SBIN0006852 1264 1264 Processed 27/06/2023 2798104453 MR RASABIHARI NAMASHUDRA STATE BANK OF INDIA(508548)
271 DURGACHOWMUHANI TR-04-005-021-003/301
(Kalachari) 		3004005021NRG24210620230140038 21/06/2023 Shyamal Kanda 3004005021WL008818 Shyamal Kanda 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104285 MR SHYAMAL KANDA STATE BANK OF INDIA(508548)
272 DURGACHOWMUHANI TR-04-005-021-003/308
(Kalachari) 		3004005021NRG24210620230140192 21/06/2023 Mrs. BASANA RANI DAS 3004005021WL008849 Mrs. BASANA RANI DAS 00415 SBIN0006852 1649 1649 Processed 27/06/2023 2798104337 MRS BASANA RANI DAS STATE BANK OF INDIA(508548)
273 DURGACHOWMUHANI TR-04-005-021-003/310
(Kalachari) 		3004005021NRG24210620230140193 21/06/2023 Shefali Kanda 3004005021WL008849 Shefali Kanda 00415 SBIN0006852 1465 1465 Processed 27/06/2023 2798104338 MRS SHEFALI KANDA STATE BANK OF INDIA(508548)
274 DURGACHOWMUHANI TR-04-005-021-003/311
(Kalachari) 		3004005021NRG24210620230140194 21/06/2023 Samir Kanda 3004005021WL008849 Samir Kanda 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104187 MR SAMIR KANDA STATE BANK OF INDIA(508548)
275 DURGACHOWMUHANI TR-04-005-021-003/312
(Kalachari) 		3004005021NRG24210620230140195 21/06/2023 Dipali Shuklabaidya Das 3004005021WL008849 Dipali Shuklabaidya Das 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104263 MRS DIPALI SHUKLABAIDYA DAS STATE BANK OF INDIA(508548)
276 DURGACHOWMUHANI TR-04-005-021-003/313
(Kalachari) 		3004005021NRG24210620230140196 21/06/2023 Suchitra Biswas 3004005021WL008849 Suchitra Biswas 00415 SBIN0006852 1465 1465 Processed 27/06/2023 2798104322 MRS SUCHITRA BISWAS NAMASUDRA STATE BANK OF INDIA(508548)
277 DURGACHOWMUHANI TR-04-005-021-003/314
(Kalachari) 		3004005021NRG24210620230140039 21/06/2023 LILA NAMASUDRA 3004005021WL008818 LILA NAMASUDRA 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104403 LILA NAMASHUDRA BANDHAN BANK LIMITED(508753)
278 DURGACHOWMUHANI TR-04-005-021-003/315
(Kalachari) 		3004005021NRG24210620230140197 21/06/2023 Barendra Namasudra 3004005021WL008849 Barendra Namasudra 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104178 MR BARENDRA NAMASUDRA STATE BANK OF INDIA(508548)
279 DURGACHOWMUHANI TR-04-005-021-003/318
(Kalachari) 		3004005021NRG24210620230140199 21/06/2023 Indrajit Namasudra 3004005021WL008849 Indrajit Namasudra 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104405 MR INDRAJIT NAMASUDRA STATE BANK OF INDIA(508548)
280 DURGACHOWMUHANI TR-04-005-021-003/324
(Kalachari) 		3004005021NRG24210620230140041 21/06/2023 Mrs. RAJUMANI DAS 3004005021WL008818 Mrs. RAJUMANI DAS 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104398 MRS RAJUMANI DAS STATE BANK OF INDIA(508548)
281 DURGACHOWMUHANI TR-04-005-021-003/330
(Kalachari) 		3004005021NRG24210620230140043 21/06/2023 BIJEN KANDA 3004005021WL008818 BIJEN KANDA 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104440 MRS MINATI KANDA STATE BANK OF INDIA(508548)
282 DURGACHOWMUHANI TR-04-005-021-003/331
(Kalachari) 		3004005021NRG24210620230140203 21/06/2023 Sumitra Paul 3004005021WL008849 Sumitra Paul 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104399 MRS SUMITRA PAUL STATE BANK OF INDIA(508548)
283 DURGACHOWMUHANI TR-04-005-021-003/5
(Kalachari) 		3004005021NRG24210620230140204 21/06/2023 ANITA NAMASUDRA 3004005021WL008849 ANITA NAMASUDRA 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104348 MRS ANITA NAMASUDRA STATE BANK OF INDIA(508548)
284 DURGACHOWMUHANI TR-04-005-021-003/55
(Kalachari) 		3004005021NRG24210620230140205 21/06/2023 Suruchi Namashudra 3004005021WL008849 Suruchi Namashudra 00415 SBIN0006852 1832 1832 Processed 27/06/2023 2798104448 SURUCHI NAMASUDRA PUNJAB NATIONAL BANK(508568)
285 DURGACHOWMUHANI TR-04-005-021-003/67
(Kalachari) 		3004005021NRG24210620230140206 21/06/2023 Shrilata Kanda 3004005021WL008849 Shrilata Kanda 00415 SBIN0006852 916 916 Processed 27/06/2023 2798104373 MRS SHRILATA KANDA STATE BANK OF INDIA(508548)
286 DURGACHOWMUHANI TR-04-005-021-003/72
(Kalachari) 		3004005021NRG24210620230140207 21/06/2023 Satyendra Shabdakar 3004005021WL008849 Satyendra Shabdakar 00415 SBIN0006852 1649 1649 Processed 27/06/2023 2798104271 MR SATYENDRA SHABDAKAR STATE BANK OF INDIA(508548)
287 DURGACHOWMUHANI TR-04-005-021-003/73
(Kalachari) 		3004005021NRG24210620230140208 21/06/2023 RANJIT SUKLABAIDYA 3004005021WL008849 RANJIT SUKLABAIDYA 00415 SBIN0006852 1649 1649 Processed 27/06/2023 2798104397 MR RANJIT SUKLABAIDYA STATE BANK OF INDIA(508548)
288 DURGACHOWMUHANI TR-04-005-021-003/78
(Kalachari) 		3004005021NRG24210620230140045 21/06/2023 Rina Kar 3004005021WL008818 Rina Kar 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104258 MRS RINA KAR STATE BANK OF INDIA(508548)
289 DURGACHOWMUHANI TR-04-005-021-003/79
(Kalachari) 		3004005021NRG24210620230140046 21/06/2023 Nirananda Namashudra 3004005021WL008818 Nirananda Namashudra 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104454 MR NIRANANDA NAMASUDRA STATE BANK OF INDIA(508548)
290 DURGACHOWMUHANI TR-04-005-021-003/82
(Kalachari) 		3004005021NRG24210620230140209 21/06/2023 Rathindra Bidhyakar 3004005021WL008849 Rathindra Bidhyakar 00415 SBIN0006852 1465 1465 Processed 27/06/2023 2798104270 MR RATHINDRA BADYAKAR STATE BANK OF INDIA(508548)
291 DURGACHOWMUHANI TR-04-005-021-003/83
(Kalachari) 		3004005021NRG24210620230140210 21/06/2023 Promila Namasudra 3004005021WL008849 Promila Namasudra 00415 SBIN0006852 183 183 Processed 27/06/2023 2798104340 MRS PRAMILA NAMASHUDRA STATE BANK OF INDIA(508548)
292 DURGACHOWMUHANI TR-04-005-021-003/91
(Kalachari) 		3004005021NRG24210620230140047 21/06/2023 Akhil Gosh 3004005021WL008818 Akhil Gosh 00415 SBIN0006852 1806 1806 Processed 27/06/2023 2798104343 MR AKHIL GHOSH STATE BANK OF INDIA(508548)
SubTotal 484155 484155
293 DURGACHOWMUHANI TR-04-005-021-001/215
(Kalachari) 		3004005021NRG24200620230135240 21/06/2023 SHRI ANUJIT ROY 3004005021WL008611 SHRI ANUJIT ROY 00458 PUNB0RRBTGB 1808 1808 Processed 27/06/2023 2798104413 ANUJIT ROY TRIPURA GRAMIN BANK(607065)
294 DURGACHOWMUHANI TR-04-005-021-001/585
(Kalachari) 		3004005021NRG24210620230140720 21/06/2023 RitaSuklabaidya 3004005021WL008860 RitaSuklabaidya 00458 PUNB0RRBTGB 1843 1843 Processed 27/06/2023 2798104414 RITA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
295 DURGACHOWMUHANI TR-04-005-021-001/80
(Kalachari) 		3004005021NRG24200620230135274 21/06/2023 SHRI APU RANJAN ROY 3004005021WL008611 SHRI APU RANJAN ROY 00458 PUNB0RRBTGB 1808 1808 Processed 27/06/2023 2798104409 APU RANJAN ROY TRIPURA GRAMIN BANK(607065)
SubTotal 5459 5459
296 DURGACHOWMUHANI TR-04-005-021-001/480
(Kalachari) 		3004005021NRG24200620230135254 21/06/2023 Tapan Roy 3004005021WL008611 Tapan Roy 00458 UTBI0RRBTGB 1808 1808 Processed 27/06/2023 2798104410 TAPAN ROY TRIPURA GRAMIN BANK(607065)
297 DURGACHOWMUHANI TR-04-005-021-001/492
(Kalachari) 		3004005021NRG24200620230135313 21/06/2023 Ashim Ch Das 3004005021WL008613 Ashim Ch Das 00458 UTBI0RRBTGB 1812 1812 Processed 27/06/2023 2798104411 ASHIM CHANDAR DAS TRIPURA GRAMIN BANK(607065)
298 DURGACHOWMUHANI TR-04-005-021-001/564-A
(Kalachari) 		3004005021NRG24200620230135264 21/06/2023 Uma Rani Das 3004005021WL008611 Uma Rani Das 00458 UTBI0RRBTGB 1808 1808 Processed 27/06/2023 2798104412 UMA RANI DAS TRIPURA GRAMIN BANK(607065)
299 DURGACHOWMUHANI TR-04-005-021-001/605
(Kalachari) 		3004005021NRG24200620230135154 21/06/2023 SUSHMITA DAS 3004005021WL008609 SUSHMITA DAS 00458 UTBI0RRBTGB 1804 1804 Processed 27/06/2023 2798104415 SUSHMITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 7232 7232
300 DURGACHOWMUHANI TR-04-005-021-001/30
(Kalachari) 		3004005021NRG24200620230135120 21/06/2023 Sandhya Das 3004005021WL008609 Sandhya Das 00459 ICIC00TSCBL 1804 1804 Processed 27/06/2023 2798104417 SANDHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 DURGACHOWMUHANI TR-04-005-021-001/558
(Kalachari) 		3004005021NRG24210620230140718 21/06/2023 Alabi Das Bhowmik 3004005021WL008860 Alabi Das Bhowmik 00459 ICIC00TSCBL 1843 1843 Processed 27/06/2023 2798104416 ALABI DAS BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3647 3647
302 DURGACHOWMUHANI TR-04-005-021-001/122
(Kalachari) 		3004005021NRG24200620230135226 21/06/2023 MANINDRA SARKARA 3004005021WL008611 MANINDRA SARKARA 00462 UCBA0002834 1808 1808 Processed 27/06/2023 2798104442 MANINDRA SARKAR UCO BANK(607066)
303 DURGACHOWMUHANI TR-04-005-021-001/263
(Kalachari) 		3004005021NRG24210620230140694 21/06/2023 AMULYA BADYAKAR 3004005021WL008860 AMULYA BADYAKAR 00462 UCBA0002834 1106 1106 Processed 27/06/2023 2798104444 AMULYA BADYAKAR UCO BANK(607066)
304 DURGACHOWMUHANI TR-04-005-021-001/264
(Kalachari) 		3004005021NRG24210620230140695 21/06/2023 Manindra Badyakar 3004005021WL008860 Manindra Badyakar 00462 UCBA0002834 1659 1659 Processed 27/06/2023 2798104441 MANINDRA BADYAKAR UCO BANK(607066)
305 DURGACHOWMUHANI TR-04-005-021-001/604
(Kalachari) 		3004005021NRG24200620230135270 21/06/2023 HELEN BAIDYA 3004005021WL008611 HELEN BAIDYA 00462 UCBA0002834 1808 1808 Processed 27/06/2023 2798104443 HELEN BAIDYA UCO BANK(607066)
SubTotal 6381 6381
306 DURGACHOWMUHANI TR-04-005-021-001/456
(Kalachari) 		3004005021NRG24210620230140712 21/06/2023 Mina Rani Das 3004005021WL008860 Mina Rani Das 00662 BDBL0001252 1843 1843 Processed 27/06/2023 2798104408 MINA DAS BANDHAN BANK LIMITED(508753)
307 DURGACHOWMUHANI TR-04-005-021-001/562
(Kalachari) 		3004005021NRG24200620230135142 21/06/2023 Tapan kanti Debnath 3004005021WL008609 Tapan kanti Debnath 00662 BDBL0001252 1804 1804 Processed 27/06/2023 2798104407 MR TAPAN KANTI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 3647 3647
Total 530297 530297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_210623APB_FTO_47979 Central Bank Of India CBIN0281411 AGARTALA 1808
2 DURGACHOWMUHANI TR3004006_210623APB_FTO_47979 Central Bank Of India CBIN0284442 Ambassa branch 1843
3 DURGACHOWMUHANI TR3004006_210623APB_FTO_47979 Punjab National Bank PUNB0026220 Kamalpur 8877
4 DURGACHOWMUHANI TR3004006_210623APB_FTO_47979 Punjab National Bank PUNB0058220 Ambassa 1832
5 DURGACHOWMUHANI TR3004006_210623APB_FTO_47979 State Bank of India SBIN0006483 KAMALPUR 5416
6 DURGACHOWMUHANI TR3004006_210623APB_FTO_47979 State Bank of India SBIN0006852 MANIK BHANDER 484155
7 DURGACHOWMUHANI TR3004006_210623APB_FTO_47979 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 5459
8 DURGACHOWMUHANI TR3004006_210623APB_FTO_47979 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 7232
9 DURGACHOWMUHANI TR3004006_210623APB_FTO_47979 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 3647
10 DURGACHOWMUHANI TR3004006_210623APB_FTO_47979 UCO Bank UCBA0002834 Kamalpur 6381
11 DURGACHOWMUHANI TR3004006_210623APB_FTO_47979 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 3647

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